Rohit Yadav
Accountant
Kanpur,UP
Summary
Accomplished Senior Accountant with a proven track record at UA Agro Solutions Pvt. Ltd, specializing in financial reporting and bank reconciliations. Expert in ERP systems and Microsoft Office, adept at simplifying complex financial data for decision-making. Demonstrates exceptional communication skills, enhancing customer relationships and ensuring 100% compliance in tax filings. Experienced Senior Accountant successful at cultivating effective working relationships at all levels while driving improvements to budget administration, expense tracking and forecasting of future financial needs. Proven track record of performing work ethically while maintaining integrity of all financial data.
Overview
12
12
years of professional experience
4
4
years of post-secondary education
Work History
Senior Accountant
UA Agro Solutions Pvt. Ltd
02.2018 - Current
- Banking Expertise: Utilize net banking and e-net banking platforms to execute various types of payments efficiently.
- Reconciliations & Payroll: Conduct party and bank reconciliations, prepare salary sheets, and manage TA/DA (Travel Allowance/Daily Allowance) sheets to ensure accuracy and timeliness.
- Software Proficiency: Proficient in Tally 9.0 ERP, ERP software, and Microsoft Office applications, with a strong understanding of GST taxation.
- Data Management: Experienced with Data Man and Logic software, efficiently managing cheque balances and parties' payments.
- Communication Skills: Possess excellent communication skills, capable of presenting complex financial information in an easy-to-understand format.
- Taxation Expertise: Knowledgeable in various aspects of taxation, including TDS, TCS, GST, and VAT, ensuring compliance with relevant regulations.
- GST Management: Proficient in generating E-way bills and filing GST returns, maintaining accurate and timely records.
Accountants Executive
Vaibhav Edibles Pvt. Ltd
10.2012 - 01.2018
- Day-to-Day Accounting: Maintain comprehensive day-to-day books of accounts using Tally, ensuring accurate and up-to-date financial records.
- Transaction Management: Handle journal entries for sales, purchases, bank receipts, debit notes, and all expense vouchers, ensuring precise financial documentation.
- Reporting: Regularly report on financial activities to senior management, providing clear insights into the company’s financial status.
- Insurance Management: Manage insurance claims and prepare monthly declarations, ensuring compliance and timely submissions.
Education
B.Com -
Harsahai P.G. Maha Vidyalaya
Kanpur 07.2010 - 06.2013
High School Diploma -
AK Higher Secondary School
Kanpur 07.2009 - 06.2010
Skills
Bank Reconciliation
Financial Reporting
Financial statement review
General ledger accounting
ERP systems proficiency
Data inputting
Tax Preparation
Tax Return Filing
Tax accounting specialization
Microsoft Office
Invoice Processing
Expense Tracking
Bookkeeping
Spreadsheet updating
Account Reconciliation
General Ledger Management
Customer relationship development
Cash Flow Management
Staff Management
Invoice Preparation
Fixed Asset Accounting
Tax preparation assistance
Cost accounting
Inventory Valuation
Data Entry
Month-end reports
MS Office
Journal Entries
Documentation And Reporting
Purchase Order Management
Invoice Generation
Languages
English
Intermediate (B1)
Hindi
Bilingual or Proficient (C2)
Timeline
Senior Accountant
UA Agro Solutions Pvt. Ltd
02.2018 - Current
Accountants Executive
Vaibhav Edibles Pvt. Ltd
10.2012 - 01.2018
B.Com -
Harsahai P.G. Maha Vidyalaya
07.2010 - 06.2013
High School Diploma -
AK Higher Secondary School
07.2009 - 06.2010